क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दुलारी(Wife) CH-16-007-023-002/155 | OTHER |
Ghulghul
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012957
| Credited |
19/05/2020
|
|
|
2
| जनक(Self) CH-16-007-023-002/164 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | TILDA | BKDN0820273 |
3316007WL012957
| Credited |
19/05/2020
|
|
|
3
| सुखवंतीन(Wife) CH-16-007-023-002/164 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | TILDA | BKDN0820273 |
3316007WL012957
| Credited |
19/05/2020
|
|
|
4
| नरेंद्र निर्मलकर(Self) CH-16-007-023-002/176 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL012957
| Credited |
19/05/2020
|
|
|
5
| रोहित(Self) CH-16-007-023-002/162 | OTHER |
Ghulghul
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012957
| Credited |
19/05/2020
|
|
|
6
| सोनबती(Wife) CH-16-007-023-002/162 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012957
| Credited |
19/05/2020
|
|
|
7
| रोहनी(Wife) CH-16-007-023-002/153 | OTHER |
Ghulghul
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL012957
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |